Coreprop Limited in Oldham, OL8 3QL

Description

Data updated on: 01-11-2023

2012 is the year of the founding of Coreprop Limited, the company which is located at C/o Mjg Accounts Limited Hollinwood Business Centre, Albert Street in Oldham. This means it's been twelve years Coreprop has prospered in the United Kingdom, as the company was started on 2012-10-01. The company's reg. no. is 08234449 and the company area code is OL8 3QL. This business's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2022-10-30 is the last time company accounts were reported.

Currently, the following company is overseen by 1 managing director: Nicholas G., who was designated to this position in 2012.

Nicholas G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-30	2014-10-30	2014-10-31	2015-10-30	2016-10-30	2017-10-30	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency
Net Worth	16 465	61 095	61 095	119 632	211 348

Balance Sheet
Cash Bank On Hand					182 339	243 132	189 918	143 616	456 689	531 624	272 937
Current Assets	28 849	79 376	79 376	137 188	218 871	284 517	400 168	698 053	1 161 008	1 298 726	1 078 995
Debtors				120 873	36 532	41 385	210 250	554 437	704 319	767 102	806 058
Net Assets Liabilities					211 348	269 926	331 085	598 749	944 431	746 646	751 445
Other Debtors					36 532	41 385	210 250	554 437	704 319	767 102	806 058
Property Plant Equipment					20 141	15 334	245	8	725	788	1 323
Cash Bank In Hand	28 849	79 376	79 376	16 315	182 339
Intangible Fixed Assets	8 917	7 917	7 917	6 334	4 751
Net Assets Liabilities Including Pension Asset Liability	16 465	61 095
Tangible Fixed Assets	337	224	224	111	20 141

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 365	60 995	60 995	119 532	211 248
Shareholder Funds	16 465	61 095	61 095	119 632	211 348

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 249	6 832	8 414	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					4 108	8 915	1 154	1 391	1 559	1 874	2 369
Administrative Expenses										138 577	87 300
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts									46 077	36 461	26 612
Cost Sales										550 099	18 448
Creditors					28 387	30 179	70 868	99 311	46 077	36 461	26 612
Dividends Paid On Shares							1 586
Fixed Assets	9 254	8 141	8 141	6 445	24 892	18 502	1 831	8
Gross Profit Loss										-108 769	89 138
Increase From Amortisation Charge For Year Intangible Assets						1 583	1 582	1 586
Increase From Depreciation Charge For Year Property Plant Equipment						4 807	237	237	168	315	495
Intangible Assets					4 751	3 168	1 586
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Interest Payable Similar Charges Finance Costs										1 234	1 042
Net Current Assets Liabilities	7 278	52 999	52 999	113 209	190 484	254 338	329 300	598 742	989 921	782 469	777 064
Number Shares Issued Fully Paid						100	100
Operating Profit Loss										-246 617	1 838
Other Creditors					900	1 440	1 440	1 702	1 858	485 368	277 412
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 998
Other Disposals Property Plant Equipment							22 850
Other Interest Receivable Similar Income Finance Income										3 952	5 110
Other Operating Income Format1										729
Other Taxation Social Security Payable					27 487	28 739	69 428	97 450	165 009	8 814	13 458
Par Value Share	1	1		1	1	1	1
Profit Loss										-197 785	4 799
Profit Loss On Ordinary Activities Before Tax										-243 899	5 906
Property Plant Equipment Gross Cost					24 249	24 249	1 399	1 399	2 284	2 662	3 692
Provisions For Liabilities Balance Sheet Subtotal					4 028	2 914	46	1	138	150	330
Tax Tax Credit On Profit Or Loss On Ordinary Activities										-46 114	1 107
Total Additions Including From Business Combinations Property Plant Equipment									885	378	1 030
Total Assets Less Current Liabilities	16 532	61 140	61 140	119 654	215 376	272 840	331 131	598 750	990 646	783 257	778 387
Trade Creditors Trade Payables								159	297	12 469	1 212
Turnover Revenue										441 330	107 586
Creditors Due Within One Year	21 571	26 377	26 377	23 979	28 387
Intangible Fixed Assets Aggregate Amortisation Impairment	1 083	2 083	2 083	3 666	5 249
Intangible Fixed Assets Amortisation Charged In Period	1 083	1 000		1 583	1 583
Intangible Fixed Assets Cost Or Valuation	10 000	10 000		10 000	10 000
Number Shares Allotted	100	100		100	100
Provisions For Liabilities Charges	67	45	45	22	4 028
Intangible Fixed Assets Additions	10 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	450				23 799
Tangible Fixed Assets Cost Or Valuation	450	450		450	24 249
Tangible Fixed Assets Depreciation	113	226	226	339	4 108
Tangible Fixed Assets Depreciation Charged In Period	113	113		113	3 769

Company staff

Nicholas G.

Role: Director

Appointed: 01 October 2012

Latest update: 8 February 2024

People with significant control

Nicholas G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-10-30
Date Approval Accounts	25 September 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-10-31
End Date For Period Covered By Report	2014-10-30
Date Approval Accounts	28 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-30
Date Approval Accounts	29 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-31
End Date For Period Covered By Report	2017-10-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-31
End Date For Period Covered By Report	2018-10-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	2021-10-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	2022-10-30

Coreprop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

People with significant control

Nicholas G.

Accounts Documents

Company filings

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